ADISOA AS: årsregnskap 2020 vs 2019
Grew 137% on revenue
approved 2021-06-27; registry 2021-10-02; journal 2021 851350
Summary
What changed
Comparing Årsregnskap 2020 with 2019 for ADISOA AS. Revenue 99.0k NOK → 235.1k NOK (+137.5%). Net result -1 777 NOK → -1 767 NOK. Equity 20.9k NOK → 37.1k NOK.
On the constructive side: revenue rose; operating result improved; equity strengthened. Pressures included: cash fell.
Also worth watching: payroll increased. All figures are taken from the published annual accounts for ADISOA AS.
At a glance
Scorecard
What improved
-
↑
Revenue rose
Operating income / revenue moved from 99.0k NOK to 235.1k NOK (+137.5% YoY). Calculated
-
↑
Operating result improved
Operating result -1 798 NOK → +7 149 NOK (op. margin -1.8% → 3.0%). Calculated
-
↑
Equity strengthened
Book equity 20.9k NOK → 37.1k NOK (equity ratio 30.0% → 65.6%). Calculated
What deteriorated
-
↓
Cash fell
Bank deposits 69.5k NOK → 56.6k NOK (-18.7% YoY). Calculated
Things to notice
-
·
Payroll increased
Salary cost 97.5k NOK → 196.0k NOK (98% → 83% of revenue). Calculated